XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholder's Equity (Tables)
9 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Schedule of Non-vested Restricted Stock Units

 

Information with respect to our non-vested restricted stock units for the nine months ended June 30, 2021 was as follows:

 

Non-Vested Restricted Stock Units

 

 

Time-Based

Shares

 

Performance-

Based Shares

 

Total Shares

 

Weighted-

Average

Grant-Date

Fair Value

 

Weighted-

Average

Remaining

Contractual

Term (years)

 

Aggregate

Intrinsic

Value

(in thousands)

 

Non-vested at September 30, 2020

 

2,042,918

 

 

771,387

 

 

2,814,305

 

$

18.63

 

 

 

 

 

 

 

Granted

 

676,883

 

 

290,035

 

 

966,918

 

$

61.32

 

 

 

 

 

 

 

Vested

 

(1,006,553

)

 

(403,502

)

 

(1,410,055

)

$

37.85

 

 

 

 

 

 

 

Forfeited

 

(22,844

)

 

(2,287

)

 

(25,131

)

$

45.21

 

 

 

 

 

 

 

Non-vested at June 30, 2021

 

1,690,404

 

 

655,633

 

 

2,346,037

 

$

42.34

 

 

1.24

 

$

250,322

 

Expected to vest

 

 

 

 

 

 

 

2,346,037

 

$

42.34

 

 

1.24

 

$

250,322

 

 

Schedule of Stock-based Compensation

 

Stock-based compensation was included in the following captions in our Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2021 and 2020 (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Nine Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Cost of connected services

 

$

165

 

 

$

423

 

 

$

937

 

 

$

963

 

Cost of professional services

 

 

1,543

 

 

 

1,718

 

 

 

4,008

 

 

 

3,022

 

Research and development

 

 

4,774

 

 

 

5,001

 

 

 

13,377

 

 

 

9,924

 

Sales and marketing

 

 

2,774

 

 

 

3,223

 

 

 

8,351

 

 

 

6,589

 

General and administrative

 

 

5,454

 

 

 

7,060

 

 

 

15,506

 

 

 

12,456

 

 

 

$

14,710

 

 

$

17,425

 

 

$

42,179

 

 

$

32,954